Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,625 | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 41,480 | 12/01/2018 | FFC/2017-18/C/3 | 20,000 | ||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 161,541 | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 66,150 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/16 | Expenditures | 17,835 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,712 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:07 PM. |